Muster Roll No. : 1234	Date From : 03/06/2020    Date To : 09/06/2020	Sanction No. : 2618003/2020-2021/11913/AS    Sanction Date : 28/05/2020
Work Code : 2618003067/WH/93059	Work Name : renovation of pond noulakha (2618003067/WH/93059)

Measurement Book Detail

MB NO.  72        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 parmjit kaur(Self) PB-18-003-067-001/38 SC NOU LAKHA A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003686 Credited 16/06/2020   2 Joginder singh(Husband) PB-18-003-067-001/51 OTHER NOU LAKHA A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003686 Credited 16/06/2020   3 Bhago(Self) PB-18-003-067-001/67 OTHER NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003686 Credited 16/06/2020   4 Dalbag singh(Self) PB-18-003-067-001/72 SC NOU LAKHA A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003686 Credited 16/06/2020   5 jaspal kaur(Self) PB-18-003-067-001/24 SC NOU LAKHA A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003686 Credited 16/06/2020   6 kulwinder kaur(Wife) PB-18-003-067-001/41 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003686 Credited 16/06/2020   7 baljinder kaur(Wife) PB-18-003-067-001/45 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003686 Credited 16/06/2020   8 lajwanti(Self) PB-18-003-067-001/59 OTHER NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003686 Credited 16/06/2020   9 karmjit kaur(Wife) PB-18-003-067-001/12 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003686 Credited 16/06/2020   10 balvir kaur(Wife) PB-18-003-067-001/13 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003686 Credited 16/06/2020   11 parmjit kaur(Self) PB-18-003-067-001/15 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003686 Credited 16/06/2020   12 GURMEET KAUR(Self) PB-18-003-067-001/18 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003686 Credited 16/06/2020   13 baljit kaur(Mother) PB-18-003-067-001/20 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003686 Credited 16/06/2020   14 swarn kaur(Self) PB-18-003-067-001/21 SC NOU LAKHA P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003686 Credited 16/06/2020   15 hardeep kaur(Self) PB-18-003-067-001/23 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003686 Credited 16/06/2020   16 GURJIT KAUR(Self) PB-18-003-067-001/25 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003686 Credited 16/06/2020   17 gurdyal kaur(Wife) PB-18-003-067-001/39 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003686 Credited 16/06/2020   18 Sukhwinder Kaur(Wife) PB-18-003-067-001/4 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003686 Credited 16/06/2020   19 surjit kaur(Self) PB-18-003-067-001/40 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003686 Credited 16/06/2020   20 gurjant kaur(Self) PB-18-003-067-001/30 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003686 Credited 16/06/2020   21 parmjit kaur(Self) PB-18-003-067-001/31 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003686 Credited 16/06/2020   22 sinder kaur(Wife) PB-18-003-067-001/33 SC NOU LAKHA P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003686 Credited 16/06/2020   23 davinder kaur(Self) PB-18-003-067-001/35 SC NOU LAKHA P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003686 Credited 16/06/2020   24 kulwinder kaur(Self) PB-18-003-067-001/42 SC NOU LAKHA P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003686 Credited 16/06/2020   25 Gurmeet kaur(Self) PB-18-003-067-001/57 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003686 Credited 16/06/2020   26 Salma begam(Self) PB-18-003-067-001/68 OTHER NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003686 Credited 16/06/2020   27 Reema rani(Self) PB-18-003-067-001/69 OTHER NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003686 Credited 16/06/2020   28 Parmla rani(Self) PB-18-003-067-001/70 OTHER NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003686 Credited 16/06/2020   29 Baljinder kaur(Self) PB-18-003-067-001/62 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003686 Credited 16/06/2020   30 Jaswant kaur(Self) PB-18-003-067-001/63 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003686 Credited 16/06/2020   31 RAJVIR KAUR(Self) PB-18-003-067-001/64 SC NOU LAKHA P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003686 Credited 16/06/2020   32 Kuldeep singh(Self) PB-18-003-067-001/65 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003686 Credited 16/06/2020   33 Kamlesh kaur(Self) PB-18-003-067-001/66 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003686 Credited 16/06/2020   34 Parkash Singh(Self) PB-18-003-067-001/6 OTHER NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003686 Credited 16/06/2020   35 Kuldeep kaur(Self) PB-18-003-067-001/73 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003686 Credited 16/06/2020   36 karnail kaur(Self) PB-18-003-067-001/9 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003686 Credited 16/06/2020   37 Surjit kaur(Self) PB-18-003-067-001/53 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003686 Credited 16/06/2020   38 Sarbjit Kaur(Mother) PB-18-003-067-001/28 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003686 Credited 16/06/2020   39 Harwimder Kaur(Self) PB-18-003-067-001/75 SC NOU LAKHA P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003686 Credited 16/06/2020   40 amarjit kaur(Self) PB-18-003-067-001/61 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003686 Credited 16/06/2020   41 karwinder kaur(Wife) PB-18-003-067-001/10 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003686 Credited 16/06/2020   42 gurdev kaur(Self) PB-18-003-067-001/58 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003686 Credited 16/06/2020   43 charn singh(Self) PB-18-003-067-001/29 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003686 Credited 16/06/2020   44 manjeet kaur(Mother) PB-18-003-067-001/36 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003686 Credited 16/06/2020   Daily Attendence 40 43 43 0 40 38 38

Category Amount Paid(In Rs.) Amount Paid SC 52863 Amount Paid ST 0 Amount Paid Other 10783

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 63646 Average Per labour 1446.5

Total man days : 242